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REGISTERED NUMBER: 10674322 (England and Wales)






Financial Statements

for the Year Ended 30 June 2023

for

ALLMANOR PARK (UK) LIMITED

ALLMANOR PARK (UK) LIMITED (REGISTERED NUMBER: 10674322)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ALLMANOR PARK (UK) LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: A Ward
P M Ward
J H Ward





SECRETARY: P M Ward





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 10674322 (England and Wales)





AUDITORS: Pembroke Briggs Chartered Accountants
1a The Quadrant Courtyard
Quadrant Way
Weybridge
Surrey
KT13 8DR

ALLMANOR PARK (UK) LIMITED (REGISTERED NUMBER: 10674322)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100,263 -

CURRENT ASSETS
Stocks 2,504,146 465,239
Debtors 966,287 1,015,736
Cash at bank 104,063 128,446
3,574,496 1,609,421
CREDITORS
Amounts falling due within one
year

3,509,131

1,141,798
NET CURRENT ASSETS 65,365 467,623
TOTAL ASSETS LESS
CURRENT LIABILITIES

165,628

467,623

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 164,628 466,623
165,628 467,623

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:




P M Ward - Director


ALLMANOR PARK (UK) LIMITED (REGISTERED NUMBER: 10674322)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

AllManor Park (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ALLMANOR PARK (UK) LIMITED (REGISTERED NUMBER: 10674322)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 150,743
Disposals (34,490 )
At 30 June 2023 116,253
DEPRECIATION
Charge for year 20,455
Eliminated on disposal (4,465 )
At 30 June 2023 15,990
NET BOOK VALUE
At 30 June 2023 100,263

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

S Briggs (Senior Statutory Auditor)
for and on behalf of Pembroke Briggs Chartered Accountants